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Kontrolli i Larte i Shtetit (3535)

Code 1024001

4.5 bnValue, lekë
7,206Payments
477Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
195 m 2012 312 221 m 2013 326 213 m 2014 370 251 m 2015 467 247 m 2016 523 332 m 2017 550 349 m 2018 545 278 m 2019 469 262 m 2020 425 249 m 2021 499 323 m 2022 600 380 m 2023 588 426 m 2024 546 459 m 2025 562 364 m 2026 424

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,022 2,499,899,449 see the payments
BANKA KOMBETARE TREGTARE 712 795,509,073 see the payments
BANKA CREDINS 654 429,958,650 see the payments
C.C.S. 87 100,261,677 see the payments
AD - STAR 8 80,800,741 see the payments
Illyrian Guard 72 51,443,189 see the payments
BANKA E TIRANES 152 50,218,302 see the payments
INTESA SANPAOLO BANK ALBANIA 209 49,526,414 see the payments
Banka OTP Albania 119 37,766,294 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 134 23,153,871 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,133 1,585,251,472
Udhetim i brendshem 1,270 459,401,465
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 94 436,862,891
Shtese page per veshtiresi dhe rreziqe 453 331,111,916
Shtese page per vjetersi ne pune 344 277,699,660
Raporte mjeksore te paguara nga punedhenesi 111 239,590,703
Udhetim jashte shtetit 580 126,931,961
Shpenz. per rritjen e AQT - ndertesa administrative 18 77,411,572

Payments by Kontrolli i Larte i Shtetit (3535)

7,206 payments
Executed Beneficiary Expense category Amount Invoice
16.06.2026 reg. 15.06.2026 Banka OTP Albania Udhetim i brendshem 1024001,KLSH-shp udhetimi brenda vendit vkm nr 329 dt 20.04.2016 ub nr 8 dt 15.06.2026 listepagese 11,000 29310240012026
16.06.2026 reg. 15.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1024001,KLSH-shp udhetimi brenda vendit vkm nr 329 dt 20.04.2016 ub nr 8 dt 15.06.2026 listepagese 198,500 29110240012026
16.06.2026 reg. 15.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 1024001,KLSH-shp udhetimi brenda vendit vkm nr 329 dt 20.04.2016 ub nr 8 dt 15.06.2026 listepagese 71,500 29510240012026
16.06.2026 reg. 15.06.2026 BANKA CREDINS Udhetim i brendshem 1024001,KLSH-shp udhetimi brenda vendit vkm nr 329 dt 20.04.2016 ub nr 8 dt 15.06.2026 listepagese 319,020 29210240012026
11.06.2026 reg. 09.06.2026 LANDWAYS INTERNATIONAL Udhetim jashte shtetit 1024001,KLSH-shp udhetimi jashte vendit up nr 6 dt 27.04.2026 njof fitdt 28.04.2026 pv mmd dt 29.04.2026 ft nr 4087 dt 29.04.2026 56,856 27010240012026
11.06.2026 reg. 10.06.2026 Inpress Libra dhe publikime profesionale 1024001,KLSH-blerje botime profesionale kont ne vazhd nr 365/10 dt 28.04.2026 pv mmd nr 365/14 dt 2.06.2026 ft nr 66 td 02.06.2026... 27,360 27510240012026
11.06.2026 reg. 10.06.2026 Inpress Libra dhe publikime profesionale 1024001,KLSH-blerje botime profesionale kont ne vazhd nr 365/10 dt 28.04.2026 pv mmd nr 365/13 dt 26.05.2026 ft nr 62/2026 dt 26.0... 13,800 27410240012026
11.06.2026 reg. 10.06.2026 Inpress Libra dhe publikime profesionale 1024001,KLSH-blerje botime profesionale up nr 365/3 dt 16.04.2026 njof fit dt 20.04.2026 kont nr 365/10 dt 28.04.2026 pv mmd nr 36... 41,400 27210240012026
11.06.2026 reg. 10.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1024001,KLSH-shp ruajtje dhe sigurimi,kont ne vazhd nr 1193 dt 17.12.2025,fat nr 8425 dt 31.05.2026 akt konstatimi dt 01.06.2026 1,046,656 27310240012026
11.06.2026 reg. 10.06.2026 C - 2025 Shpenzime per pritje e percjellje 1024001,KLSH-shp pritje percjellje delegacioni prog nr 254/17 dt 01.06.2026 ft nr 72 dt 02.06.2026 akt konstatim dt 02.06.2026 14,000 27110240012026
11.06.2026 reg. 10.06.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 26.05.2026 ft nr 633 dt 26.05.2026 62,400 27910240012026
11.06.2026 reg. 10.06.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 26.05.2026 ft nr 631 dt 26.05.2026 62,400 27810240012026
11.06.2026 reg. 10.06.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 26.05.2026 ft nr 630 dt 26.05.2026 139,200 27710240012026
11.06.2026 reg. 10.06.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 07.04.2026 ft nr 632 dt 26.05.2026 25,080 27610240012026
10.06.2026 reg. 09.06.2026 VODAFONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 3550266 dt 02.06.2026 700 26210240012026
10.06.2026 reg. 09.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-shp uji ft nr 102898 dt 05.06.2026 648 26410240012026
10.06.2026 reg. 09.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-shp uji ft nr 98824 dt 03.06.2026 12,276 26310240012026
10.06.2026 reg. 09.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1024001,KLSH-abonim shtypi ft nr 205 dt 10.04.2026 14,880 26910240012026
10.06.2026 reg. 09.06.2026 PC STORE Sherbime te printimit dhe publikimit 1024001,KLSH-sherb printimi, ,kont ne vazhd 142/18 dt 26.03.26, fat nr 3965 dt 29.05.2026 40,397 26710240012026
10.06.2026 reg. 09.06.2026 Marcel Feti Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik ft mirmb ashensori, kontr nr 177/2 dt 14.02.2026, ft nr 64 dt 29.05.2026 pv dt 29.05.2026 9,908 26810240012026
10.06.2026 reg. 09.06.2026 DIGICom Sherbime telefonike 1024001,KLSH-sherbim interneti kont ne vzhd nr 138/2 dt 25.02.2026 pv dt 01.06.2026 ft nr 561696 dt 01.06.2026 9,960 26610240012026
10.06.2026 reg. 09.06.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 24.04.2026 ft nr 531/2026 dt 24.04.2026 67,200 264510240012026
03.06.2026 reg. 02.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga maj 2026 nr i punonj plan/fakt 243/2 listepagese 278,011 25910240012026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga maj 2026 nr i punonj plan/fakt 243/83 nr i punonj me kont 8/8 listepagese 13,125,533 25310240012026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga maj 2026 nr i punonj plan/fakt 243/9 nr i punonj me kont 1/1 listepagese 1,332,365 25610240012026
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